Tip Transfer Detail Report

The Tip Transfer Detail Report provides the ability to see each tip transfer for a specific employee to match the employee’s tip transfer slip. This report also shows any other tip transfers to and from a specific employee to verify the total due to them. Only tip transfers done after an upgrade to InfoGenesis POS version 4.4.4 or higher appear on the report.

The Employee Total on this report reconciles with the Tips Transfer column on the IRS Tips Report when the reports are run for the same processed business period range. The tips earned by each employee are listed on the IRS Tips Report as well.

The Tip Transfer Detail Report reconciles with these terminal reports:

• Employee Tip Transfer Terminal Report - 191

• Historical Employee Tips Terminal Report - 190

Tip Transfer Detail Report

Grouping Levels	Sorting Choices	Filters
Employee*	From Employee	Employee
* = default setting	Meal Period	Meal Period
	Profit Center ID	Profit Center
	Terminal ID	Profit Center Group
	Tips Transfer	Store
	To Employee	Terminal
	Transfer Date Time *

Fields:

Field	Description
Transfer Date Time	The date and time of the tip transfer.
Profit Center ID	The profit center ID.
Meal Period	The meal period that the tip transfer took place during.
Terminal ID	The terminal ID where the transfer was performed.
From Employee	The employee who transfers their tips to another employee.
To Employee	The employee who receives the tips.
Tips Transfer	The amount transferred.
Grats Transfer	The amount transferred for gratuity.
Total = Tips Transfer + Grats Transfer	The total amount of tips and gratuity transferred.

The tendered business period range may have discrepancies due to an issue in the IRS Tips Report.